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Customer Contracts (Tables)
 9 Months Ended
Sep. 30, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Balances Related to Customer Contracts
The following table presents the balances related to customer contracts:
(In millions)Condensed Consolidated Balance Sheets AccountDecember 31, 2024September 30, 2025
Accounts receivable, net
Accounts receivable, net (1)
$298.8 $273.9 
Current portion of contract assetsOther current assets$6.2 $3.5 
Non-current portion of contract assetsOther non-current assets$6.4 $2.9 
Current portion of deferred revenueDeferred revenue$84.2 $73.1 
Non-current portion of deferred revenueOther non-current liabilities$2.0 $2.8 
(1)    Allowance for credit losses and accrued customer credits was $27.0 million and $25.8 million as of December 31, 2024 and September 30, 2025, respectively.
Schedule of Capitalized Contract Cost
Amortization of capitalized sales commissions and implementation costs was as follows:
Three Months Ended September 30,Nine Months Ended September 30,
(In millions)2024202520242025
Amortization of capitalized sales commissions$7.1 $6.2 $22.6 $19.5 
Amortization of capitalized implementation costs$2.2 $2.4 $7.3 $7.1